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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : BRASSERIE DES COTEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2019-04-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | BRASSERIE DES COTEAUX |
| Siren | 488092941 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 1434 |
| Management number | 2006B00022 |
| Activity code | 1105Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81630 Montgaillard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 262 170.00 | 100 020.00 | 162 149.00 | 262 170.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 262 490.00 | 100 020.00 | 162 469.00 | 262 490.00 |
050 Raw materials, supplies, in progress | 15 897.00 | 15 897.00 | 15 897.00 | |
068 Receivables – Trade and related accounts | 26 204.00 | 26 204.00 | 26 204.00 | |
072 Receivables – Other | 4 110.00 | 4 110.00 | 4 110.00 | |
084 Cash | 35 794.00 | 35 794.00 | 35 794.00 | |
096 Total Current Assets + Prepaid Expenses | 82 004.00 | 82 004.00 | 82 004.00 | |
110 Total Assets | 344 494.00 | 100 020.00 | 244 474.00 | 344 494.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 41 653.00 | |||
140 Regulated Provisions | 32 947.00 | |||
142 Total Equity - Total I | 82 850.00 | |||
156 Loans and similar debts | 104 137.00 | |||
166 Suppliers and related accounts | 24 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 287.00 | |||
172 Other debts | 33 232.00 | |||
176 Total debts | 161 624.00 | |||
180 Liabilities Total | 244 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 483.00 | |||
195 Of which payables due in more than one year | 81 325.00 | |||
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